| 2024/09 - 九个月 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.742 | 4.640 | 2.047 | 7.454 | 2.304 |
| 总资产报酬率 ROA (%) | 1.183 | 2.041 | 0.830 | 3.035 | 1.292 |
| 投入资产回报率 ROIC (%) | 1.602 | 2.768 | 1.202 | 4.962 | 1.827 | 边际利润分析 |
| 销售毛利率 (%) | 16.374 | 17.059 | 16.216 | 20.715 | 19.498 |
| 营业利润率 (%) | 2.651 | 3.951 | -0.134 | 3.507 | 2.426 |
| 息税前利润/营业总收入 (%) | 2.736 | 4.241 | 0.341 | 5.100 | 2.693 |
| 净利润/营业总收入 (%) | 3.182 | 4.195 | 1.228 | 4.800 | 3.125 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -4.082 | 91.237 | -970.067 | 51.625 | -50.751 |
| 价值变动净收益/利润总额(%) | -14.122 | -0.337 | 6.640 | 3.971 | 5.331 |
| 营业外收支净额/利润总额(%) | -7.359 | -0.782 | 48.818 | 8.835 | -3.144 | 偿债能力分析 |
| 流动比率 (X) | 1.352 | 1.481 | 1.660 | 1.214 | 1.684 |
| 速动比率 (X) | 0.880 | 1.001 | 1.224 | 0.657 | 0.999 |
| 资产负债率 (%) | 57.745 | 55.896 | 56.142 | 66.005 | 0.470 |
| 带息债务/全部投入资本 (%) | 40.182 | 36.901 | 38.806 | 36.594 | 6.927 |
| 股东权益/带息债务 (%) | 140.878 | 163.873 | 151.564 | 160.127 | 1,143.553 |
| 股东权益/负债合计 (%) | 73.176 | 78.904 | 78.121 | 51.503 | 112.893 |
| 利息保障倍数 (X) | 10.273 | 13.253 | 0.565 | 4.070 | 7.903 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.234 | 106.360 | 81.259 | 99.432 | 107.865 |
| 存货周转天数 (天) | 174.384 | 181.273 | 154.630 | 206.210 | 222.633 |